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This Solicitation opportunity from Texas was posted on April 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

SOAP,HAND CLEANING - ref 2098213

Closed
2098213State & Local

Contract Overview

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The Dallas Area Rapid Transit agency has issued a solicitation for hand cleaning soap under reference number 2098213, with a posted date of April 28, 2026, and a response deadline of May 1, 2026. The solicitation is categorized under NAICS code 325611 for soap and cleaning compound manufacturing and is intended for supply delivery within Texas. Although the contract description is straightforward, the solicitation lacks detailed technical specifications, pricing data, or a defined contract value, with no CLINs, SLINs, or unit costs provided. Delivery is critical to performance, with time and rate of delivery considered of the essence, and acceptance occurs at destination unless otherwise noted. The seller must ensure products meet commercial warranties of merchantable quality and suitability for intended use, adhering to manufacturer part numbers and avoiding defects. The contract includes basic administrative and compliance clauses, but they are presented through an internal numbering system without formal FAR or DFARS clause identifiers. Key requirements include compliance with anti-boycott regulations regarding Israel, certification that the seller is not engaged with entities listed by the Texas Comptroller as doing business with foreign terrorist organizations, adherence to equal opportunity employment standards, and prohibition of gratuities to government personnel. The contract cannot be assigned without written consent. Invoicing must be submitted in triplicate with the original clearly marked, including PO number, item description, quantity, and total amount, with payment processed within 30 days of invoice receipt. However, no specific remittance address, payment office, or electronic invoicing system like WAWF is provided. There is no indication of evaluation factors, scoring criteria, contract type (such as FFP or IDIQ), or a designated contracting officer or COR. Packaging, marking, and preservation standards are not addressed, and no attachments, amendments, or detailed delivery schedules are included. The absence of a Unique Entity ID requirement, socioeconomic status declarations, or detailed performance locations suggests this is a low-value, straightforward procurement relying on standard commercial practices and minimal federal oversight.

General Info

Dallas Area Rapid Transit seeks hand soap delivery by May 1, 2026, with commercial quality, compliance, and prompt invoicing.

Documents

1

Purchase Order Terms and Conditions - Dallas Area Rapid Transit Authority

PDF, High priority: read this first4 pages · contract-document
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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyTexas → Dallas Area Rapid Transit
ContactsNo contacts available
OfficeTX, USA
Office AddressTX, USA
ContactsNo contact information available

Full Description

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SOAP,HAND CLEANING - REF 2098213

More opportunities from Texas → Dallas Area Rapid Transit

Same awarding agency

NAICS: 423430
New
SLED
SWTCH LAN SW1024POE 8POE+2GB X | 2101505
Solicitation # 2101505
Solicitation 2101505 is issued by the Dallas Area Rapid Transit Authority for the procurement of SWTCH LAN SW1024POE 8POE+2GB X equipment. The solicitation was posted on October 23, 2026, with a response deadline of October 29, 2026. All bids must reflect FOB Destination shipping terms with freight costs included in the overall price, as the Authority typically does not accept FOB Origin or Prepay and Add terms. Delivery timing and rates are critical, and failure to meet specified schedules may result in rejection or default termination. The contract is governed by the Authority's Purchase Order Terms and Conditions, which require the seller to warrant that all supplies are of merchantable quality and conform to manufacturer part number specifications. Payment terms are Net 30, with invoices paid 30 days from the receipt of the invoice or the order, whichever is later. The Authority is exempt from Texas state and local sales and use taxes. Additionally, the seller must certify compliance with Texas state laws regarding the boycott of Israel, the absence of contracts with foreign terrorist organizations, and adherence to equal opportunity employment practices. Termination for default may occur if the seller fails to perform within specified time periods, potentially making the seller liable for reprocurement costs.
Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

5 days ago

DEADLINE

in 1 day
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Earlier notices in this NAICS code

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